Civic Intelligence

Greenwood Community & Recreation Center Inc

EIN 64-0794807 • 501(c)3 • Greenwood, MS

Profile

The Greenwood Community and Recreation Center, Inc. is established to provide the people of Greenwood and Leflore County, Mississippi, a community and recreation center that will fulfill their leisure time activity needs. The facility strives to provide a wholesome environment with activities that will help promote the importance of education, discipline, quality of life, and physical fitness. The Center also works closely with other groups and organizations that are trying to improve the quality of life in the community.

P O Box 416Greenwood, MS 38930

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$978,794

Up $22,730 (+2.4%) from 2023

Liabilities

Down

$6,279

Down $2,691 (-30%) from 2023

Net Assets

Up

$972,515

Up $25,421 (+2.7%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Down

$298,975

Down $100,024 (-25%) from 2023

Expenses

Down

$273,554

Down $16,744 (-5.8%) from 2023

Net Income

Down

$25,421

Down $83,280 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $334,512Liabilities 2010: $4,671Net Assets 2010: $329,8412010Assets 2011: $337,863Liabilities 2011: $3,320Net Assets 2011: $334,5432011Assets 2012: $244,286Liabilities 2012: $9,545Net Assets 2012: $234,7412012Assets 2013: $206,531Liabilities 2013: $18,213Net Assets 2013: $188,3182013Assets 2014: $153,417Liabilities 2014: $5,950Net Assets 2014: $147,4672014Assets 2015: $114,017Liabilities 2015: $3,884Net Assets 2015: $110,1332015Assets 2016: $277,593Liabilities 2016: $6,638Net Assets 2016: $270,9552016Assets 2017: $267,784Liabilities 2017: $14,336Net Assets 2017: $253,4482017Assets 2018: $287,765Liabilities 2018: $10,010Net Assets 2018: $277,7552018Assets 2019: $421,406Liabilities 2019: $7,034Net Assets 2019: $414,3722019Assets 2020: $523,606Liabilities 2020: $30,308Net Assets 2020: $493,2982020Assets 2021: $765,879Liabilities 2021: $13,998Net Assets 2021: $751,8812021Assets 2022: $847,164Liabilities 2022: $8,771Net Assets 2022: $838,3932022Assets 2023: $956,064Liabilities 2023: $8,970Net Assets 2023: $947,0942023Assets 2024: $978,794Liabilities 2024: $6,279Net Assets 2024: $972,5152024

Highlighted filing

2024

Assets$978,794
Liabilities$6,279
Net Assets$972,515
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $170,1892010Expenses 2011: $193,3492011Expenses 2012: $254,2512012Revenue 2013: $170,933Expenses 2013: $217,358Net Income 2013: -$46,4252013Revenue 2014: $133,441Expenses 2014: $174,292Net Income 2014: -$40,8512014Revenue 2015: $124,740Expenses 2015: $162,074Net Income 2015: -$37,3342015Revenue 2016: $320,014Expenses 2016: $159,192Net Income 2016: $160,8222016Revenue 2017: $177,436Expenses 2017: $194,943Net Income 2017: -$17,5072017Revenue 2018: $267,038Expenses 2018: $242,725Net Income 2018: $24,3132018Revenue 2019: $373,625Expenses 2019: $237,008Net Income 2019: $136,6172019Revenue 2020: $305,268Expenses 2020: $221,691Net Income 2020: $83,5772020Revenue 2021: $503,851Expenses 2021: $245,268Net Income 2021: $258,5832021Revenue 2022: $348,660Expenses 2022: $262,148Net Income 2022: $86,5122022Revenue 2023: $398,999Expenses 2023: $290,298Net Income 2023: $108,7012023Revenue 2024: $298,975Expenses 2024: $273,554Net Income 2024: $25,4212024

Highlighted filing

2024

Revenue$298,975
Expenses$273,554
Net Income$25,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$978,794
Liabilities
$6,279
Net assets
$972,515
Revenue
$298,975
Expenses
$273,554
Net income
$25,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.06$9.73$2.99$2.74$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.09$9.47$3.99$2.90$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.09$8.38$3.49$2.62$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.14$7.52$5.04$2.45$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.30$4.93$3.05$2.22$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.07$4.14$3.74$2.37$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.10$2.78$2.67$2.43$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.14$2.53$1.77$1.95$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$3.20$1.59$1.61
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.25$1.62$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$1.33$1.74$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.88$1.71$2.17$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.10$2.35$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.05$3.30$1.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,284,032
Mission and Program Overview

Mission

The Greenwood Community and Recreation Center, Inc. is established to provide the people of Greenwood and Leflore County, Mississippi, a community and recreation center that will fulfill their leisure time activity needs. The facility strives to provide a wholesome environment with activities that will help promote the importance of education, discipline, quality of life, and physical fitness. The Center also works closely with other groups and organizations that are trying to improve the quality of life in the community.

Physical fitness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,436$423,345▲ $175,909
Land, Buildings, and Equipment, Net$237,468$289,381▲ $51,913
Cash and Non-Interest-Bearing Accounts$35,616$50,803▲ $15,187
Prepaid Expenses and Deferred Charges$1,106$370▼ $736
Total Assets$523,606$765,879▲ $242,273
Other Assets Total$1,980$1,980→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,308$13,998▼ $16,310
Total Liabilities$30,308$13,998▼ $16,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,298$751,881▲ $258,583
Total Net Assets Fund Balance$493,298$751,881▲ $258,583
Total Liabilities and Net Assets / Fund Balance$523,606$765,879▲ $242,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,381$308,214-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Larry K JohnsonPresidentPT$52,622$52,622

Board Members and Trustees

NameTitle
-Vice President
-Director
-Secretary & Treasurer - Di
Revenue and Support

Revenue Composition

Contributions and Grants
$58,720
Program Service Revenue
$14,074
Investment Income
$905
Other Revenue
$430,152
Change in Net Assets
$258,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,698
Salaries, Compensation, and Employee Benefits$68,570
Total Fundraising Expense$5,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,676$4,210$4,736$52,622
All Other Expenses$13,843$8,692$716$23,251
Other Expenses$15,200$4,135-$15,200
Fees for Services Accounting-$15,110-$15,110
Depreciation Depletion$13,489--$13,489
Comp Disqual Persons$11,029--$11,029
Insurance$7,420$825-$8,245
Payroll Taxes$4,230$324$365$4,919
Advertising$3,846--$3,846
Office Expenses-$3,308-$3,308
Travel$2,400--$2,400
Interest-$332-$332
Total Functional Expenses$200,269$39,182$5,817$245,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,210,333
Gaming Direct Expenses$1,780,181
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Executive committee reviews Form 990 and approves.”

Form 990, Part VI, Section C, line 19

“The organization's makes its governing documents, conflicts of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenwood Community & Recreation
EIN
64-0794807
Phone
6624552273
Address
P O BOX 416, GREENWOOD, MS 38930

Signing Officer

Name
Larry K Johnson
Title
Executive Director
Phone
6624552273
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry K Johnson
Formed
1990
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
Will Knight
Phone
6624536432
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PHYSICAL FITNESS AND EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt03846
IRS990/AdvertisingGrp/TotalAmt03846
IRS990/AllOtherExpensesGrp/FundraisingAmt0716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013843
IRS990/AllOtherExpensesGrp/TotalAmt023251
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY K JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06624552273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 416
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035616
IRS990/CashNonInterestBearingGrp/EOYAmt050803
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04736
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043676
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052622
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt011029
IRS990/CompDisqualPersonsGrp/TotalAmt011029
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0905
IRS990/CYOtherExpensesAmt0176698
IRS990/CYOtherRevenueAmt0430152
IRS990/CYProgramServiceRevenueAmt014074
IRS990/CYRevenuesLessExpensesAmt0258583
IRS990/CYSalariesCompEmpBnftPaidAmt068570
IRS990/CYTotalExpensesAmt0245268
IRS990/CYTotalFundraisingExpenseAmt05817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0503851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013489
IRS990/DepreciationDepletionGrp/TotalAmt013489
IRS990/Desc0ATHTLETIC EVENTS AND PROGRAMS TO PROMOTE WELLNESS AND COMMUNITY SERVICES SUCH AS DANCES & OTHER SOCIAL EVENTS TO HELP PROMOTE IMPORTANCE OF DISCIPLINE AND QUALITY OF LIFE. EDUCATIONAL SERVICES, SUCH AS TEENS AGAINST PREMATURE PREGNANCY, HELP PROMOTE THE IMPORTANCE OF ABSTINANCE AMONG TEENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0200269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015110
IRS990/FeesForServicesAccountingGrp/TotalAmt015110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LEE HALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BEVERLY LEE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ANDREW MCQUEEN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY K JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER - DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01780181
IRS990/GamingGrossIncomeAmt02210333
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt058720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02284032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0825
IRS990/InsuranceGrp/ProgramServicesAmt07420
IRS990/InsuranceGrp/TotalAmt08245
IRS990/InterestGrp/ManagementAndGeneralAmt0332
IRS990/InterestGrp/TotalAmt0332
IRS990/InvestmentIncomeGrp/ExclusionAmt0905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0905
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289381
IRS990/LandBldgEquipCostOrOtherBssAmt0597595
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Greenwood Community and Recreation Center, Inc. is established to provide the people of Greenwood and Leflore County, Mississippi, a community and recreation center that will fulfill their leisure time activity needs. The facility strives to provide a wholesome environment with activities that will help promote the importance of education, discipline, quality of life, and physical fitness. The Center also works closely with other groups and organizations that are trying to improve the quality of life in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0493298
IRS990/NetAssetsOrFundBalancesEOYAmt0751881
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0411240
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0430152
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt018912
IRS990/NetUnrelatedBusTxblIncmAmt017912
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0493298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0751881
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03308
IRS990/OfficeExpensesGrp/TotalAmt03308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01980
IRS990/OtherAssetsTotalGrp/EOYAmt01980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM MATE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OFFICIAL BALL GAMES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14135
IRS990/OtherExpensesGrp/ProgramServicesAmt047917
IRS990/OtherExpensesGrp/ProgramServicesAmt137219
IRS990/OtherExpensesGrp/ProgramServicesAmt215200
IRS990/OtherExpensesGrp/TotalAmt02246
IRS990/OtherExpensesGrp/TotalAmt147917
IRS990/OtherExpensesGrp/TotalAmt241354
IRS990/OtherExpensesGrp/TotalAmt315200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0324
IRS990/PayrollTaxesGrp/ProgramServicesAmt04230
IRS990/PayrollTaxesGrp/TotalAmt04919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370
IRS990/PrincipalOfficerNm0LARRY K JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt0153518
IRS990/PYOtherRevenueAmt0296247
IRS990/PYProgramServiceRevenueAmt04982
IRS990/PYRevenuesLessExpensesAmt083577
IRS990/PYSalariesCompEmpBnftPaidAmt068173
IRS990/PYTotalExpensesAmt0221691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0258583
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt0299161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299161
IRS990ScheduleA/TotalSupportAmt0305459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308214
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0597595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289381
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01361914
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0115274
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt063781
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01540969
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01780181
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01957247
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0161136
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt091950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02210333
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0430152
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0239212
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0229955
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09257
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA DAYE
IRS990ScheduleG/GamingManagerServicesProvTxt0MS DAYE IS THE BINGO SUPERVISOR AND IS RESPONSIBLE FOR ALL GAMING RELATED RECORDS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BEVERLY LEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02406 Duncan Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Holcomb
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd038940
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive committee reviews Form 990 and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's makes its governing documents, conflicts of interest policies and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523606
IRS990/TotalAssetsEOYAmt0765879
IRS990/TotalAssetsGrp/BOYAmt0523606
IRS990/TotalAssetsGrp/EOYAmt0765879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058720
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245268
IRS990/TotalGrossUBIAmt018912
IRS990/TotalLiabilitiesBOYAmt030308
IRS990/TotalLiabilitiesEOYAmt013998
IRS990/TotalLiabilitiesGrp/BOYAmt030308
IRS990/TotalLiabilitiesGrp/EOYAmt013998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200269
IRS990/TotalProgramServiceRevenueAmt014074
IRS990/TotalReportableCompFromOrgAmt052622
IRS990/TotalRevenueGrp/ExclusionAmt0412145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018912
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02400
IRS990/TravelGrp/TotalAmt02400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 416
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038930
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624552273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWOOD COMMUNITY & RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0640794807
ReturnHeader/Filer/PhoneNum06624552273
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 416
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640796051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POWELL WILSON & HARTFORD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 9369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624536432
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Knight
ReturnHeader/ReturnTs02022-05-11T16:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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